XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisition and Other Expense (Tables)
 12 Months Ended
Dec. 31, 2021
Acquisition and Other Expense [Abstract]  
Schedule of Acquisition and Other Operating Expense
Acquisition and other expense for the year ended December 31, consists of the following:

 202120202019
Plant underutilization costs$— $6,586 $— 
Manufacturing consolidation costs— 3,993 2,858 
Acquisition and integration costs— 2,820 1,335 
Product rationalization costs - inventory— 2,169 — 
Restructuring costs— 1,087 — 
Acquisition and other expense included in cost of sales$— $16,655 $4,193 
Restructuring and related costs$414 $4,782 $— 
Product rationalization costs - field inventory— 2,095 — 
Acquisition and integration costs— 1,192 13,066 
Acquisition and other expense included in selling and administrative expense$414 $8,069 $13,066 
Debt refinancing costs included in other expense$1,127 $— $3,904